Civic Intelligence

Northern Texas Section Pga of America Inc

990 • Fiscal year 2022 • EIN 75-1253044

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

16124 Championship DriveFrisco, TX 75033

(214) 420-7421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$155,053

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,173,624

Down $73,222 (-5.9%) from 2021

Net Assets

Down

$1,105,043

Down $92,901 (-7.8%) from 2021

Liabilities

Up

$68,581

Up $19,679 (+40%) from 2021

Revenue

Up

$2,925,784

Up $1,254 (+0.0%) from 2021

Expenses

Up

$2,889,294

Up $117,581 (+4.2%) from 2021

Net Income

Down

$36,490

Down $116,327 (-76%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $572,406Liabilities 2010: $1,803Net Assets 2010: $570,6032010Assets 2011: $573,253Liabilities 2011: $1,580Net Assets 2011: $571,6732011Assets 2012: $581,827Liabilities 2012: $5,203Net Assets 2012: $576,6242012Assets 2013: $621,136Liabilities 2013: $4,067Net Assets 2013: $617,0692013Assets 2014: $660,090Liabilities 2014: $4,030Net Assets 2014: $656,0602014Assets 2015: $766,990Liabilities 2015: $4,029Net Assets 2015: $762,9612015Assets 2016: $814,468Liabilities 2016: $0Net Assets 2016: $814,4682016Assets 2017: $947,800Liabilities 2017: $0Net Assets 2017: $947,8002017Assets 2018: $1,016,657Liabilities 2018: $33,634Net Assets 2018: $983,0232018Assets 2019: $1,076,974Liabilities 2019: $53,353Net Assets 2019: $1,023,6212019Assets 2020: $1,069,272Liabilities 2020: $28,350Net Assets 2020: $1,040,9222020Assets 2021: $1,246,846Liabilities 2021: $48,902Net Assets 2021: $1,197,9442021Assets 2022: $1,173,624Liabilities 2022: $68,581Net Assets 2022: $1,105,0432022Assets 2023: $1,331,638Liabilities 2023: $128,356Net Assets 2023: $1,203,2822023Assets 2024: $1,505,864Liabilities 2024: $181,791Net Assets 2024: $1,324,0732024

Highlighted filing

2022

Assets$1,173,624
Liabilities$68,581
Net Assets$1,105,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,888,2372010Expenses 2011: $1,883,4142011Expenses 2012: $1,953,7532012Revenue 2013: $2,092,081Expenses 2013: $2,051,636Net Income 2013: $40,4452013Revenue 2014: $2,284,577Expenses 2014: $2,245,586Net Income 2014: $38,9912014Revenue 2015: $2,341,207Expenses 2015: $2,234,306Net Income 2015: $106,9012015Revenue 2016: $2,334,106Expenses 2016: $2,271,214Net Income 2016: $62,8922016Revenue 2017: $2,395,171Expenses 2017: $2,337,070Net Income 2017: $58,1012017Revenue 2018: $2,546,960Expenses 2018: $2,433,958Net Income 2018: $113,0022018Revenue 2019: $2,443,030Expenses 2019: $2,419,433Net Income 2019: $23,5972019Revenue 2020: $2,625,143Expenses 2020: $2,325,058Net Income 2020: $300,0852020Revenue 2021: $2,924,530Expenses 2021: $2,771,713Net Income 2021: $152,8172021Revenue 2022: $2,925,784Expenses 2022: $2,889,294Net Income 2022: $36,4902022Revenue 2023: $3,411,951Expenses 2023: $3,359,479Net Income 2023: $52,4722023Revenue 2024: $3,709,260Expenses 2024: $3,642,634Net Income 2024: $66,6262024

Highlighted filing

2022

Revenue$2,925,784
Expenses$2,889,294
Net Income$36,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,747,410
Mission and Program Overview

Mission

GOLF PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$28,636$528,636▲ $500,000
Investments in Publicly Traded Securities$856,463$262,855▼ $593,608
Cash and Non-Interest-Bearing Accounts$153,571$180,355▲ $26,784
Land, Buildings, and Equipment, Net$87,157$104,984▲ $17,827
Savings and Temporary Cash Investments$120,109$95,884▼ $24,225
Total Assets$1,246,846$1,173,624▼ $73,222
Other Assets Total$910$910→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,902$48,902→ $0
Other Liabilities$0$19,679▲ $19,679
Total Liabilities$48,902$68,581▲ $19,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,944$1,105,043▼ $92,901
Total Net Assets Fund Balance$1,197,944$1,105,043▼ $92,901
Total Liabilities and Net Assets / Fund Balance$1,246,846$1,173,624▼ $73,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,234$131,804$225,038
Other Land Buildings$11,750$115,069$126,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HarrisonExec. DirectorFT$109,055$45,998$155,053

Board Members and Trustees

NameTitle
J Courtney ConnellHon. President
Jake McculloughPresident
Cameron DoanVice President
Ryan KossickAsst.exec. Director
Casey RennerDirector
Derek GutierrezDirector
Eric HuntDirector
Jon DragoDirector
Julie RobertsDirector
Stephen AumockDirector
Chris HudsonChapter Pres.
Evan DunkersonChapter Pres.
Keith HarrisChapter Pres.
Ira MolayoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,577
Program Service Revenue
$2,642,026
Investment Income
$20,893
Other Revenue
$23,288
Change in Net Assets
$36,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,237
Salaries, Compensation, and Employee Benefits$615,847
Professional Fundraising Fees$14,210
Total Fundraising Expense$14,210
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,881$77,220-$386,101
Current Officers, Directors, Trustees, and Key Employees$124,043$31,011-$155,054
Conferences and Meetings$49,954$12,489-$62,443
All Other Expenses$47,344$11,838-$59,182
Depreciation Depletion$34,348$8,587-$42,935
Payroll Taxes$31,330$7,832-$39,162
Pension Plan Contributions$28,424$7,106-$35,530
Insurance$26,548$6,637-$33,185
Other Expenses$14,238$3,560-$17,798
Occupancy$12,002$3,000-$15,002
Fees for Services Professional Fundraising--$14,210$14,210
Fees for Services Accounting$2,820$705-$3,525
Total Functional Expenses$2,701,025$174,059$14,210$2,889,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,210
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NOTE PAYABLE- VERITEX AUTO LOAN #9699$19,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Not for profit corporation with members

Form 990, Part VI, Section A, Line 7A

The organization's members elect the members of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed and signed by the executive director prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Northern Texas Section
EIN
75-1253044
Phone
2144207421
Address
16124 CHAMPIONSHIP DRIVE, FRISCO, TX 75033

Signing Officer

Name
Mark Harrison
Title
Executive Director
Phone
2144207421
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harrison
Formed
1968
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
81
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12400 COIT RD STE 505, DALLAS, TX 75251
Preparer
Michael J Moran CPA
Phone
2146968320
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST.EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HON. PRESIDENT
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IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt314238
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IRS990/OtherExpensesGrp/TotalAmt220372
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IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYMENT MAILERS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2267
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2267
IRS990/OtherRevenueTotalAmt023288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386101
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0528636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07832
IRS990/PayrollTaxesGrp/ProgramServicesAmt031330
IRS990/PayrollTaxesGrp/TotalAmt039162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028424
IRS990/PensionPlanContributionsGrp/TotalAmt035530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HARRISON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2SANCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADP/PGA
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292022
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436090
IRS990/ProgSrvcAccomActy2Grp/Desc0NTPGA REGIONAL SEMINARS, ANNUAL AWARDS AND MEETINGS ARE CONDUCTED TO MAINTAIN AND UPGRADE SKILL LEVEL OF MEMBERS AND PROMOTE PARTICIPATION IN GOLF DEVELOPMENT AND OPERATION OF GOLF ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01552137
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IRS990/PYContributionsGrantsAmt0234557
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02240651
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IRS990/PYProgramServiceRevenueAmt02521626
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IRS990/PYSalariesCompEmpBnftPaidAmt0519020
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IRS990/PYTotalProfFndrsngExpnsAmt012042
IRS990/PYTotalRevenueAmt02924530
IRS990/ReconcilationRevenueExpnssAmt036490
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE- VERITEX AUTO LOAN #9699
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT FOR PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN TEXAS PGA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752216940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOLF EDUCATION AND SCHOLARSHIPS FOR JUNIOR GOLFERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015150 PRESTON ROAD SUITE 250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.18$1.32$3.71$3.64$0.07
2023Summary only. Only limited summary data is available for this year.$1.33$0.13$1.20$3.41$3.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.11$2.93$2.89$0.04
2021Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$2.92$2.77$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$2.63$2.33$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$2.44$2.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.98$2.55$2.43$0.11
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.40$2.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.33$2.27$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$2.34$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.28$2.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.09$2.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.89